|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDU
|
JH-16-009-031-001/1611
()
|
3416009000NRG25Z150420240057707
|
16/04/2024
|
anita devi
|
3416009WL001620
|
anita devi
|
00354
|
PUNB0142210
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
ANITA DEVI W/O DHANESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
MANDU
|
JH-16-009-031-001/1727
()
|
3416009000NRG25Z150420240057708
|
16/04/2024
|
renu devi
|
3416009WL001620
|
renu devi
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANDU
|
JH-16-009-031-001/2712
()
|
3416009000NRG25Z150420240057709
|
16/04/2024
|
dewanti devi
|
3416009WL001620
|
dewanti devi
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
24/04/2024
|
|
S50516721
|
|
DEWANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|